purchasing/inquiry/supplier_inquiry.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SUPPTRANSVIEW';
  13 $path_to_root = "../..";
  14 include_once($path_to_root . "/includes/db_pager.inc");
  15 include_once($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  18 include_once($path_to_root . "/reporting/includes/reporting.inc");
  19
  20 $js = "";
  21 if ($SysPrefs->use_popup_windows)
  22         $js .= get_js_open_window(900, 500);
  23 if (user_use_date_picker())
  24         $js .= get_js_date_picker();
  25 page(_($help_context = "Supplier Inquiry"), isset($_GET['supplier_id']), false, "", $js);
  26
  27 if (isset($_GET['supplier_id'])){
  28         $_POST['supplier_id'] = $_GET['supplier_id'];
  29 }
  30
  31 if (isset($_GET['FromDate'])){
  32         $_POST['TransAfterDate'] = $_GET['FromDate'];
  33 }
  34 if (isset($_GET['ToDate'])){
  35         $_POST['TransToDate'] = $_GET['ToDate'];
  36 }
  37
  38 //------------------------------------------------------------------------------------------------
  39
  40 function display_supplier_summary($supplier_record)
  41 {
  42         $past1 = get_company_pref('past_due_days');
  43         $past2 = 2 * $past1;
  44         $nowdue = "1-" . $past1 . " " . _('Days');
  45         $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
  46         $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
  47
  48
  49     start_table(TABLESTYLE, "width='80%'");
  50     $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
  51         $pastdue1, $pastdue2, _("Total Balance"));
  52
  53         table_header($th);
  54         if ($supplier_record != false)
  55         {
  56             start_row();
  57                 label_cell($supplier_record["curr_code"]);
  58             label_cell($supplier_record["terms"]);
  59             amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
  60             amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
  61             amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
  62             amount_cell($supplier_record["Overdue2"]);
  63             amount_cell($supplier_record["Balance"]);
  64             end_row();
  65         }
  66     end_table(1);
  67 }
  68 //------------------------------------------------------------------------------------------------
  69 function systype_name($dummy, $type)
  70 {
  71         global $systypes_array;
  72         return $systypes_array[$type];
  73 }
  74
  75 function trans_view($trans)
  76 {
  77         return get_trans_view_str($trans["type"], $trans["trans_no"]);
  78 }
  79
  80 function due_date($row)
  81 {
  82         return ($row["type"]== ST_SUPPINVOICE) || ($row["type"]== ST_SUPPCREDIT) ? $row["due_date"] : '';
  83 }
  84
  85 function gl_view($row)
  86 {
  87         if ($row['type'] == ST_SUPPRECEIVE && get_voided_entry(ST_SUPPRECEIVE, $row['trans_no']))
  88                 return set_icon(ICON_REMOVE, _("Voided."));
  89         return get_gl_view_str($row["type"], $row["trans_no"]);
  90 }
  91
  92 function credit_link($row)
  93 {
  94         global $page_nested;
  95
  96         if ($page_nested)
  97                 return '';
  98         return $row['type'] == ST_SUPPINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
  99                 pager_link(_("Credit This"),
 100                         "/purchasing/supplier_credit.php?New=1&invoice_no=".
 101                         $row['trans_no'], ICON_CREDIT)
 102                         : '';
 103 }
 104
 105 function fmt_amount($row)
 106 {
 107         $value = $row["TotalAmount"];
 108         return price_format($value);
 109 }
 110
 111 function prt_link($row)
 112 {
 113         if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT)
 114                 return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 115 }
 116
 117 function check_overdue($row)
 118 {
 119         return $row['OverDue'] == 1
 120                 && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
 121 }
 122
 123 function edit_link($row)
 124 {
 125         global $page_nested;
 126
 127         if ($page_nested)
 128                 return '';
 129         return trans_editor_link($row['type'], $row['trans_no']);
 130 }
 131 //------------------------------------------------------------------------------------------------
 132
 133 start_form();
 134
 135 if (!isset($_POST['supplier_id']))
 136         $_POST['supplier_id'] = get_global_supplier();
 137
 138 start_table(TABLESTYLE_NOBORDER);
 139 start_row();
 140
 141 if (!$page_nested)
 142         supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true, true, false, true);
 143
 144 supp_transactions_list_cell("filterType", null, true);
 145
 146 if ($_POST['filterType'] != '2')
 147 {
 148         date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
 149         date_cells(_("To:"), 'TransToDate');
 150 }
 151
 152 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 153
 154 end_row();
 155 end_table();
 156 set_global_supplier($_POST['supplier_id']);
 157
 158 //------------------------------------------------------------------------------------------------
 159
 160 div_start('totals_tbl');
 161
 162 if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT)
 163 {
 164         $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'), true);
 165     display_supplier_summary($supplier_record);
 166 }
 167 div_end();
 168
 169 if (get_post('RefreshInquiry') || list_updated('filterType'))
 170 {
 171         $Ajax->activate('_page_body');
 172 }
 173
 174 //------------------------------------------------------------------------------------------------
 175
 176 $sql = get_sql_for_supplier_inquiry(get_post('filterType'), get_post('TransAfterDate'), get_post('TransToDate'), get_post('supplier_id'));
 177
 178 $cols = array(
 179                         _("Type") => array('fun'=>'systype_name', 'ord'=>''),
 180                         _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
 181                         _("Reference"),
 182                         _("Supplier"),
 183                         _("Supplier's Reference"),
 184                         _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
 185                         _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
 186                         _("Currency") => array('align'=>'center'),
 187                         _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
 188                         _("Balance") => array('align'=>'right', 'type'=>'amount'),
 189                         array('insert'=>true, 'fun'=>'gl_view'),
 190                         array('insert'=>true, 'fun'=>'edit_link'),
 191                         array('insert'=>true, 'fun'=>'credit_link'),
 192                         array('insert'=>true, 'fun'=>'prt_link')
 193                         );
 194
 195 if ($_POST['supplier_id'] != ALL_TEXT)
 196 {
 197         $cols[_("Supplier")] = 'skip';
 198         $cols[_("Currency")] = 'skip';
 199 }
 200 if ($_POST['filterType'] != '2')
 201         $cols[_("Balance")] = 'skip';
 202
 203 /*show a table of the transactions returned by the sql */
 204 $table =& new_db_pager('trans_tbl', $sql, $cols);
 205 $table->set_marker('check_overdue', _("Marked items are overdue."));
 206
 207 $table->width = "85%";
 208
 209 display_db_pager($table);
 210
 211 end_form();
 212 end_page();
 213